Search Government Hospitality Expenses

Found 9929 record(s)

No expense to report

Flack, Graham
Deputy Minister
Ref # CSA-SLH-2018-Q4-00001
$ 0.00
2018-12-02 to 2018-03-01
Canadian Heritage

Corporate Services All Staff Meeting

Christopher Bucar
Acting Director General, Corporate Services and CFO
Ref # H-2018-Q1-004
$ 145.00
2018-10-12
Administrative Tribunals Support Service of Canada

ATSSC Assembly

Marie-France Pelletier
Chief Administrator, Administrative Tribunals Support Service of Canada
Ref # H-2018-Q1-010
$ 796.00
2018-09-26
Administrative Tribunals Support Service of Canada

Canadian Centre for Occupational Health and Safety's Council of Governors meeting - dinner

Anne Tennier
President and Chief Executive Officer
Ref # H-2018-Q1-0002
$ 651.70
2018-06-26
Canadian Centre for Occupational Health and Safety

Executive working breakfast

John Foster
Deputy Minister
Ref # DM2018-Q1-014
$ 11.70
2018-06-21
National Defence

Executive working breakfast

John Foster
Deputy Minister
Ref # DM2018-Q1-015
$ 9.33
2018-06-21
National Defence

52nd Canadian Meteorological and Oceanographic Society Congress: Lunch Patterson-Parsons-

David Grimes
Assistant Deputy Minister, Meteorological Service of Canada
Ref # H-2018-Q1-00014
$ 50.00
2018-06-12
Environment and Climate Change Canada

Coffee and refreshments - Meetings

Minister's Office / Bureau du ministre, ~
Other Expenses
Ref # H-2018-Q1-00006
$ 129.09
2018-06-01 to 2018-06-30
Fisheries and Oceans Canada

Breakfast meeting. - Breakfast

Christyne Tremblay
Deputy Minister
Ref # 3123
$ 50.68
2018-05-31
Natural Resources Canada

Lunch Meeting

Laurendeau, Hélène
Deputy Minister
Ref # H-2018-Q1-Laurendeau20180530
$ 54.55
2018-05-30
Indigenous and Northern Affairs Canada

On December 12, 2003, the Prime Minister announced a new policy on the mandatory publication of travel and hospitality expenses for selected government officials.

The rules and principles governing travel are outlined in the Policies for Ministers' Offices and in Treasury Board's Travel Directive and Special Travel Authorities. The purpose of these instruments is to provide for the reimbursement of reasonable expenses necessarily incurred during travel on government business.

The Government of Canada extends hospitality in accordance with the rules and principles outlined in the Guidelines for Ministers' Offices and the Treasury Board Directive on the Management of Expenditures on Travel, Hospitality and Conferences. The objective of the policy is to ensure that hospitality is extended in an economical and affordable way when it facilitates government business or is considered desirable as a matter of courtesy and protocol.

The information on this web site will be updated every three months, beginning on March 31, 2004.

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

Download datasets of the Proactive Disclosure - Hospitality Expenses.

Transitional Period

Federal departments are moving their web content to Canada.ca. As a part of that process, proactive disclosure reports will become available through the Open Government portal.  During this transition, if a proactive disclosure report from a specific department is not yet available on the Open Government portal please refer to Proactive disclosure by department or agency where a copy can be found.  For any questions on this issue, please contact us at open-ouvert@tbs-sct.gc.ca .